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The Integration screens allows for the management of information from external systems in order to create a link with information generated by Framework Logistics.
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The Integration - Supplier screen is used to select the suppliers that will be integrated with a third party system.
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Integrating Suppliers To Framework Construction Logistics Desktop
OpenFramework Logistics Desktop.
Open the Supplier screen (Integration > Supplier).
From the Suppliers (Not Integrated) list, select the supplier(s) to be integrated into Framework.
Click the Copy and Link Supplier button (>>) if the Supplier already exists within Framework, or click the Copy and Create new Supplier button (>>+) if the supplier is new to Framework. A message prompt will appear.
Click the Yes button to make the supplier available to all regions/divisions.
OR
Click the No button if the supplier will only be available to the current region/division.
The Suppliers (Integrated) list will be updated.
Purchase Orders
The Purchase Orders screen allows users to view purchase order items and supplier details that are required to complete the job.
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